[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 498 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-07-06 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 7126 | 2200.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 25339 | 1199.72 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 18404 | 996.52 | 2023-09-05 | 62 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-06 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 26227 | 7223.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-06-04 | 62 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2024-12-05 | 62 | 1 | 12 | Actual |
Generated 2025-06-04 10:49:40.767 UTC